Tax Account 1220-04-111-040

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Owners

BRANCH, RICHARD & ROBERT
2661 FAIRWAY DR
BONIFAY, FL 32425

Account Summary

Account ID	1220-04-111-040
Account Type	Real Estate
Location	1209 KINGSLANE TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-111-040

Account Type

Real Estate

Location

1209 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,930.06
Total	$1,930.06
Paid	$1,930.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,930.06

Total

$1,930.06

Paid

$1,930.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$482.74	$0.00	$482.74	$482.74	$0.00
2	10/07/2024	10/17/2024	Paid	$482.44	$0.00	$482.44	$482.44	$0.00
3	01/06/2025	01/16/2025	Paid	$482.44	$0.00	$482.44	$482.44	$0.00
4	03/03/2025	03/13/2025	Paid	$482.44	$0.00	$482.44	$482.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$622.80	$0.00	$622.80	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$576.68	$20.19	$596.87	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$533.96	$0.00	$533.96	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$527.28	$79.09	$606.37	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$508.96	$40.71	$549.67	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$485.63	$0.00	$485.63	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$466.05	$0.00	$466.05	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$454.24	$4.54	$458.78	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$453.33	$92.59	$545.92	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$452.74	$4.53	$457.27	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 100011	$-1,930.06	$0.00
07/15/2024	BILL	BRANCH, RICHARD & ROBERT	$1,930.06	$1,930.06
07/19/2023	PAYMENT	"CALEB ASSOCIATES, LLC" GOVACH ACH - 308185401	$-622.80	$0.00
07/14/2023	BILL	CALEB ASSOCIATES LLC	$622.80	$622.80
01/04/2023	PAYMENT	STAR WEST HOMES GOVACH ACH - 299340239	$-596.87	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.42	$596.87
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.77	$582.45
07/19/2022	BILL	CLAN ALPINE LLC	$576.68	$576.68
02/15/2022	PAYMENT	STAR WEST HOMES CREDIT: D	$-133.49	$0.00
01/05/2022	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-133.49	$133.49
08/26/2021	PAYMENT	ELEVATED INVESTMENTS CHECK	$-133.49	$266.98
08/25/2021	PAYMENT	ELEVATE INVESTMENTS GROUP CHECK	$-133.49	$400.47
07/14/2021	BILL	CLAN ALPINE LLC	$533.96	$533.96
04/13/2021	PAYMENT	WESTERN TITLE CHECK	$-606.37	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$36.91	$606.37
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$23.73	$569.46
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.18	$545.73
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.27	$532.55
07/13/2020	BILL	REYNOSA, PAULA K	$527.28	$527.28
04/14/2020	PAYMENT	REYNOSA, PAULA K CHECK	$-422.43	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.90	$422.43
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.72	$399.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.09	$386.81
08/28/2019	PAYMENT	REYNOSA, PAULA K CHECK	$-127.24	$381.72
07/15/2019	BILL	REYNOSA, PAULA K	$508.96	$508.96
07/25/2018	PAYMENT	REYNOSA, PAULA K CHECK	$-485.63	$0.00
07/12/2018	BILL	REYNOSA, PAULA K	$485.63	$485.63
08/14/2017	PAYMENT	REYNOSA, PAULA K CHECK	$-466.05	$0.00
07/14/2017	BILL	REYNOSA, PAULA K	$466.05	$466.05
10/07/2016	PAYMENT	REYNOSA, PAULA K CHECK	$-458.78	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.54	$458.78
07/19/2016	PAYMENT	REYNOSA, PAULA K CHECK	$-432.58	$454.24
07/12/2016	BILL	REYNOSA, PAULA K	$454.24	$886.82
07/01/2016	INTEREST	Monthly Interest	$2.83	$432.58
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$429.75
06/06/2016	INTEREST	Monthly Interest	$34.00	$415.75
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$381.75
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.40	$376.25
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.33	$355.85
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.53	$344.52
08/24/2015	PAYMENT	REYNOSA, PAULA K CHECK	$-113.34	$339.99
07/14/2015	BILL	REYNOSA, PAULA K	$453.33	$453.33
02/10/2015	PAYMENT	REYNOSA, PAULA K CHECK	$-230.89	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.53	$230.89
10/10/2014	PAYMENT	REYNOSA, PAULA K CHECK	$-113.18	$226.36
08/07/2014	PAYMENT	REYNOSA, PAULA K CHECK	$-113.20	$339.54
07/17/2014	BILL	REYNOSA, PAULA K	$452.74	$452.74
09/17/2013	PAYMENT	REYNOSA, PAULA K CHECK	$-340.29	$0.00
08/06/2013	PAYMENT	REYNOSA, PAULA K CHECK	$-113.44	$340.29
07/16/2013	BILL	REYNOSA, PAULA K	$453.73	$453.73
07/18/2012	PAYMENT	REYNOSA, PAULA K CHECK	$-520.12	$0.00
07/13/2012	BILL	REYNOSA, PAULA K	$520.12	$520.12
04/26/2012	PAYMENT	REYNOSA, PAULA K CHECK	$-280.13	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.09	$280.13
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.24	$267.04
10/14/2011	PAYMENT	REYNOSA, PAULA K CHECK	$-130.90	$261.80
08/16/2011	PAYMENT	REYNOSA, PAULA K CHECK	$-130.90	$392.70
07/15/2011	BILL	REYNOSA, PAULA K	$523.60	$523.60
05/19/2011	PAYMENT	REYNOSA, PAULA K CHECK	$-167.31	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$167.31
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.12	$159.06
11/17/2010	PAYMENT	REYNOSA, PAULA K CHECK	$-152.94	$152.94
08/30/2010	PAYMENT	REYNOSA, PAULA K CHECK	$-152.94	$305.88
07/26/2010	PAYMENT	REYNOSA, PAULA K CHECK	$-152.96	$458.82
07/14/2010	BILL	REYNOSA, PAULA K	$611.78	$611.78
07/30/2009	PAYMENT	REYNOSA, PAULA K CHECK	$-569.10	$0.00
07/13/2009	BILL	REYNOSA, PAULA K	$569.10	$569.10
08/01/2008	PAYMENT	REYNOSA, PAULA K CHECK	$-552.53	$0.00
07/18/2008	BILL	REYNOSA, PAULA K	$552.53	$552.53
10/16/2007	PAYMENT	REYNOSA, PAULA K	$-555.19	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.41	$555.19
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.36	$541.78
07/01/2007	BILL	REYNOSA, PAULA K	$536.42	$536.42
03/19/2007	PAYMENT	REYNOSA, PAULA K	$-253.31	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.97	$253.31
10/03/2006	PAYMENT	REYNOSA, PAULA K	$-124.17	$248.34
08/01/2006	PAYMENT	REYNOSA, PAULA K	$-124.17	$372.51
07/01/2006	BILL	REYNOSA, PAULA K	$496.68	$496.68
01/03/2006	PAYMENT	REYNOSA, PAULA K	$-349.52	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.60	$349.52
08/11/2005	PAYMENT	REYNOSA, PAULA K	$-114.97	$344.92
07/01/2005	BILL	REYNOSA, PAULA K	$459.89	$459.89
09/17/2004	PAYMENT	22	$-348.31	$0.00
08/12/2004	PAYMENT	HAYES, JONATHAN CHAR	$-116.10	$348.31
07/01/2004	BILL	HAYES, JONATHAN CHARLES	$464.41	$464.41
01/26/2004	PAYMENT	DEBBIE HAYES	$-233.07	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.57	$233.07
09/23/2003	PAYMENT	DEBORAH HAYES	$-114.25	$228.50
08/05/2003	PAYMENT	DEBORAH HAYES	$-114.25	$342.75
07/01/2003	BILL	HAYES, ROBERT C	$457.00	$457.00
03/11/2003	PAYMENT	DEBORAH HAYES	$-79.40	$0.00
12/24/2002	PAYMENT	HAYES, ROBERT C	$-79.37	$79.40
11/15/2002	PAYMENT	HAYES, ROBERT C	$-79.37	$158.77
11/14/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$238.14
09/16/2002	PAYMENT	HAYES, ROBERT C	$-79.37	$238.14
07/01/2002	BILL	HAYES, ROBERT C	$317.51	$317.51
03/05/2002	PAYMENT	HAYES, ROBERT C	$-79.52	$0.00
12/31/2001	PAYMENT	HAYES, ROBERT C	$-79.52	$79.52
09/20/2001	PAYMENT	HAYES, ROBERT C	$-79.52	$159.04
08/21/2001	PAYMENT	HAYES, ROBERT C	$-79.52	$238.56
07/01/2001	BILL	HAYES, ROBERT C	$318.08	$318.08
03/05/2001	PAYMENT	HAYES, ROBERT C	$-76.45	$0.00
12/27/2000	PAYMENT	HAYES, ROBERT C	$-76.44	$76.45
10/03/2000	PAYMENT	HAYES, ROBERT C	$-76.44	$152.89
08/22/2000	PAYMENT	HAYES, ROBERT C	$-76.44	$229.33
07/01/2000	BILL	HAYES, ROBERT C	$305.77	$305.77
03/27/2000	PAYMENT	22	$-78.90	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.03	$78.90
12/28/1999	PAYMENT	KALE, ROSELAND W & K	$-75.86	$75.87
10/04/1999	PAYMENT	KALE, ROSELAND W & K	$-75.86	$151.73
08/12/1999	PAYMENT	KALE, ROSELAND W & K	$-75.86	$227.59
07/01/1999	BILL	KALE, ROSELAND W & KERSTEN, R	$303.45	$303.45
04/06/1999	PAYMENT	RE KERSTEN	$-86.07	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.31	$86.07
01/07/1999	PAYMENT	KALE, ROSELAND W & K	$-82.76	$82.76
10/06/1998	PAYMENT	KALE, ROSELAND W & K	$-82.76	$165.52
08/20/1998	PAYMENT	KALE, ROSELAND W & K	$-82.76	$248.28
07/01/1998	BILL	KALE, ROSELAND W & KERSTEN, R	$331.04	$331.04
03/03/1998	PAYMENT	KALE, ROSELAND W & K	$-72.23	$0.00
01/05/1998	PAYMENT	KALE, ROSELAND W & K	$-72.22	$72.23
10/08/1997	PAYMENT	KALE, ROSELAND W & K	$-72.22	$144.45
08/13/1997	PAYMENT	KALE, ROSELAND W & K	$-72.22	$216.67
07/01/1997	BILL	KALE, ROSELAND W & KERSTEN, R	$288.89	$288.89
03/04/1997	PAYMENT	KALE, ROSELAND W & K	$-73.44	$0.00
01/07/1997	PAYMENT	KALE, ROSELAND W & K	$-73.44	$73.44
11/04/1996	PAYMENT	KALE, ROSELAND W & K	$-76.38	$146.88
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.94	$223.26
08/16/1996	PAYMENT	KALE, ROSELAND W & K	$-73.44	$220.32
07/01/1996	BILL	KALE, ROSELAND W & KERSTEN, R	$293.76	$293.76
03/04/1996	PAYMENT		$-75.48	$0.00
01/04/1996	PAYMENT		$-75.47	$75.48
10/05/1995	PAYMENT		$-75.47	$150.95
08/22/1995	PAYMENT		$-75.47	$226.42
07/01/1995	BILL	KALE, ROSELAND WANDA	$301.89	$301.89
03/03/1995	PAYMENT		$-76.27	$0.00
01/04/1995	PAYMENT		$-76.26	$76.27
10/03/1994	PAYMENT		$-76.26	$152.53
09/06/1994	PAYMENT		$-79.31	$228.79
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.05	$308.10
07/01/1994	BILL	KALE, ROSELAND WANDA	$305.05	$305.05
03/04/1994	PAYMENT		$-75.21	$0.00
01/07/1994	PAYMENT		$-75.19	$75.21
10/08/1993	PAYMENT		$-75.19	$150.40
08/10/1993	PAYMENT		$-75.19	$225.59
07/01/1993	BILL	KALE, ROSELAND WANDA	$300.78	$300.78
03/10/1993	PAYMENT		$-73.08	$0.00
01/21/1993	PAYMENT		$-76.00	$73.08
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$2.92	$149.08
08/19/1992	PAYMENT		$-146.16	$146.16
07/01/1992	BILL	KALE, ROSELAND WANDA	$292.32	$292.32
08/15/1991	PAYMENT		$-245.96	$0.00
07/01/1991	BILL	KALE, ROSELAND WANDA	$245.96	$245.96
08/07/1990	PAYMENT		$-234.74	$0.00
07/01/1990	BILL	KALE, ROSELAND WANDA	$234.74	$234.74
09/06/1989	PAYMENT		$-225.72	$0.00
07/01/1989	BILL	GRIZ CORPORATION	$225.72	$225.72
08/01/1988	PAYMENT		$-220.39	$0.00
07/01/1988	BILL	GRIZ CORPORATION	$220.39	$220.39
08/17/1987	PAYMENT		$-149.11	$0.00
07/01/1987	BILL	GRIZ CORPORATION	$149.11	$149.11
07/25/1986	PAYMENT		$-131.43	$0.00
07/01/1986	BILL	GRIZ CORPORATION	$131.43	$131.43